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Composition dealer annual returns

kaushal laturiya (article ) (263 Points)

24 August 2020

is it compulsory for composition dealer to mentioned inward supplies in annual returns whose due date is 31.08.2020.

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 24 August 2020

It's not mandatory as per the notification issued earlier at time of Quarterly filing of GSTR 4.

but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.

So as on date it's mandatory to disclose the Purchase /inward Supplies details in your ANNUAL FORM GSTR-4 for F.Y 2019-20 having last date 31st August, 2020

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